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Section 3: Supplementary Information
3.1 Financial Highlights
3.1.1 Future-Oriented Financial Statements
The Future-Oriented Financial Statements (FOFS) presented in this RPP are intended to provide a general overview of the CSA's financial operations. The FOFS are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Information on CSA's Financial Statements is at the following address:
http://www.asc-csa.gc.ca/eng/publications/default.asp#parliament
| Future-Oriented Condensed Statement of Operations For the Year (Ended March 31) |
% Change |
Forecast 2011-2012 |
Estimated Results 2010-2011 |
|---|---|---|---|
| Expenses | N/A | 485,705 | 456,778 |
| Revenues | N/A | 6,271 | 5,523 |
| Net Cost of Operations | 479,434 | 451,255 |
| Future-Oriented Condensed Statement of Financial Position For the Year (Ended March 31) |
% Change |
Forecast 2011-2012 |
Estimated Results 2010-2011 |
|---|---|---|---|
| Assets | N/A | 1,365,360 | 1,376,163 |
| Liabilities | N/A | 156,024 | 131,117 |
| Equity | N/A | 1,209,336 | 1,245,046 |
| Total | 1,365,360 | 1,376,163 |
2. Due to rounding, decimals may not add up totals shown.
3.1.2 Supplementary Information Tables
All electronic supplementary information tables found in the 2011-2012 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's website at:
http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp
Annexe 1: Details on Transfer Payment Programs (TPPs)
Annexe 2: Upcoming Internal Audits and Evaluations over the next three fiscal years
Annexe 3: Sources of Respendable and Non-Respendable Revenue
Annexe 4: Status Report on Transformational and Major Crown Projects
Annexe 5: Summary of Capital Spending by Program Activity
Annexe 6: >User Fees
3.2 CSA Contributions to Government of Canada Outcomes
Contributions of Program Activities to Government of Canada outcomes are described in Section 2 of the "Analysis of Program Activities by Strategic Outcome - Detailed Information" posted on the Canadian Space Agency's website at:
http://www.asc-csa.gc.ca/asc/eng/resources/publications/default.asp#parliament
3.3 Index of CSA Space Missions
The CSA space missions are described in Section 2 of the "Analysis of Program Activities by Strategic Outcome - Detailed Performance Information" posted on the Canadian Space Agency's website at:
http://www.asc-csa.gc.ca/asc/eng/resources/publications/default.asp#parliament
